Official Business Pass Date: 2026-01-21 07:48:25
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1394768
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1394768
Noted By
MARY ANNE GLOBA
Noted: MARY ANNE GLOBA
Approved By
APRIL GRACE LIBRANDO
Approved: APRIL GRACE LIBRANDO
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2026-01-21 11:23:06 | SHIRLEY ENGHUG | 2026-01-21 09:04:03 | SHIRLEY ENGHUG | Factory Origin | |
| MWI | 1 | 2026-01-21 09:12:04 | ERNA FABRIQUE | 2026-01-21 09:40:49 | SANCI SORTONES | |
| MWI-2 | 3 | 2026-01-21 09:41:55 | DARWIN MONTILLEN | 2026-01-21 10:02:41 | DARWIN MONTILLEN | |
| MAI | APP | 2026-01-21 10:09:47 | EDGARDO PELAIO | 2026-01-21 10:13:53 | EDGARDO PELAIO | |
| MWI | 1 | 2026-01-21 10:13:46 | SANCI SORTONES | 2026-01-21 11:17:03 | SANCI SORTONES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD